Continental Ice Cream Foods started in year 1984 as Private Limited Company with registration number 01866892. The Continental Ice Cream Foods company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Essex at 245-249 South Street. Postal code: RM1 2BE.
The company has 2 directors, namely David K., Gurcharan K.. Of them, Gurcharan K. has been with the company the longest, being appointed on 31 May 1991 and David K. has been with the company for the least time - from 14 May 2014. As of 10 November 2024, there was 1 ex director - Gurbux K.. There were no ex secretaries.
This company operates within the RM1 2BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0215814 . It is located at 245-249 South Street, Romford with a total of 4 cars.
Office Address | 245-249 South Street |
Office Address2 | Romford |
Town | Essex |
Post code | RM1 2BE |
Country of origin | United Kingdom |
Registration Number | 01866892 |
Date of Incorporation | Tue, 27th Nov 1984 |
Industry | Manufacture of ice cream |
Industry | Manufacture of other milk products |
End of financial Year | 30th November |
Company age | 40 years old |
Account next due date | Sat, 31st Aug 2024 (71 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Gurcharan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ranjit K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gurbux K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurcharan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ranjit K.
Notified on | 22 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurbux K.
Notified on | 22 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 742 | 32 043 | 31 258 | 62 518 | 29 491 | 360 106 |
Current Assets | 756 287 | 804 711 | 659 668 | 906 483 | 1 296 656 | 1 393 445 |
Debtors | 409 388 | 477 524 | 329 502 | 475 465 | 755 194 | 716 086 |
Net Assets Liabilities | 817 664 | 813 507 | 812 618 | 851 981 | 1 099 226 | 1 362 017 |
Other Debtors | 150 075 | 86 830 | ||||
Property Plant Equipment | 1 879 798 | 2 025 541 | 1 956 676 | 1 915 128 | 1 508 798 | 1 607 484 |
Total Inventories | 290 157 | 295 144 | 298 908 | 368 500 | 511 971 | 317 253 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 598 770 | 647 986 | 685 956 | 741 594 | 654 146 | 712 517 |
Average Number Employees During Period | 41 | 60 | 54 | 52 | 61 | 58 |
Bank Borrowings Overdrafts | 288 382 | 61 329 | ||||
Corporation Tax Payable | 67 919 | |||||
Creditors | 1 091 050 | 1 200 655 | 928 204 | 1 063 746 | 1 426 466 | 859 986 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 940 | 154 328 | 28 261 | |||
Disposals Property Plant Equipment | 210 678 | 812 208 | 171 608 | |||
Fixed Assets | 1 879 798 | 2 025 541 | 1 956 677 | 1 915 128 | 1 508 798 | 1 607 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 216 | 59 909 | 55 638 | 66 880 | 86 633 | |
Net Current Assets Liabilities | -334 763 | -395 944 | -268 536 | -157 263 | -129 810 | 533 459 |
Other Creditors | 543 582 | 286 055 | ||||
Other Taxation Social Security Payable | 20 163 | 25 334 | ||||
Property Plant Equipment Gross Cost | 2 478 568 | 2 673 527 | 2 642 632 | 2 656 722 | 2 162 944 | 2 320 001 |
Provisions For Liabilities Balance Sheet Subtotal | 68 184 | 68 332 | 94 711 | 87 690 | 126 908 | 185 462 |
Total Additions Including From Business Combinations Property Plant Equipment | 194 959 | 179 782 | 14 090 | 318 430 | 328 665 | |
Total Assets Less Current Liabilities | 1 545 035 | 1 629 597 | 1 688 140 | 1 757 865 | 1 378 988 | 2 140 943 |
Trade Creditors Trade Payables | 574 339 | 419 349 | ||||
Trade Debtors Trade Receivables | 605 119 | 629 256 |
245-249 South Street | |
---|---|
City | Romford |
Post code | RM1 2BE |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 8th, March 2024 |
accounts | Free Download (14 pages) |
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